| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298736 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 30.09.2026 | 322 |
| Contract object: benzina europlus | ||||||
| DA41298771 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.09.2026 | 1,068 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41298786 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.09.2026 | 796 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41298822 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.09.2026 | 1,422 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41298855 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.09.2026 | 449 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41298910 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09221100-5 | 30.09.2026 | 96 |
| Contract object: mobil grease special 222- 0,39kg | ||||||
| DA41299140 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 30.09.2026 | 1,492 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41193815 | COMUNA DOROBANTU CUI: 4294014 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 16.09.2026 | 604 |
| Contract object: diverse articole birotica | ||||||
| DA41193849 | COMUNA DOROBANTU CUI: 4294014 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 16.09.2026 | 413 |
| Contract object: diverse articole centrul cultural | ||||||
| DA41182088 | COMUNA DOROBANTU CUI: 4294014 | SMAI GUARD SECURITY SRL CUI: 34170379 | servicii | 90711100-5 | 15.09.2026 | 1,000 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41182217 | COMUNA DOROBANTU CUI: 4294014 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 15.09.2026 | 82 |
| Contract object: hoff panou led 40w 60x60 | ||||||
| DA41160846 | COMUNA DOROBANTU CUI: 4294014 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 14.09.2026 | 2,564 |
| Contract object: pachet materiale educative | ||||||
| DA41160926 | COMUNA DOROBANTU CUI: 4294014 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125110-5 | 11.09.2026 | 1,102 |
| Contract object: cartus toner hp 149x black | ||||||
| DA41160886 | COMUNA DOROBANTU CUI: 4294014 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30125100-2 | 11.09.2026 | 116 |
| Contract object: cartus toner orink compatibil 12 a | ||||||
| DA41084516 | COMUNA DOROBANTU CUI: 4294014 | L & M SRL CUI: 4930707 | servicii | 60130000-8 | 02.09.2026 | 4,500 |
| Contract object: servicii de transport persoane | ||||||
| DA41078910 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 169 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41078896 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 1,331 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41078759 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 176 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41078715 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 1,395 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41078690 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 356 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41078658 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 31.08.2026 | 437 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA41076280 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.08.2026 | 769 |
| Contract object: benzina europlus | ||||||
| DA41076195 | COMUNA DOROBANTU CUI: 4294014 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 31.08.2026 | 312 |
| Contract object: benzina europlus | ||||||
| DA41044783 | COMUNA DOROBANTU CUI: 4294014 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 1,811 |
| Contract object: pachet diverse articole | ||||||
| DA40958734 | COMUNA DOROBANTU CUI: 4294014 | DEDEMAN SRL CUI: 2816464 | furnizare | 39141300-5 | 07.08.2026 | 1,071 |
| Contract object: fiset metalic | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct